Muster Roll No. : 2220	Date From : 19/04/2022    Date To : 04/05/2022	Sanction No. : 0513009/2022-2023/99232/AS    Sanction Date : 12/04/2022
Work Code : 0513009002/LD/20363220	Work Name : कौवाहा परती पर खेल के मैदान मे मिट्टी करन कार्य (0513009002/LD/20363220)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 पवन कु0 सिंह (Self) BH-13-009-002-00199710/848 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL010342 Credited 19/05/2022   2 चंद्रमती देवी BH-13-009-002-00199710/848 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL010342 Credited 19/05/2022   3 Shanti Devi(Self) BH-13-009-002-00199710/5158 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL010342 Credited 19/05/2022   4 मोतिलाल राय(Self) BH-13-009-002-00199800/1522 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010342 Credited 19/05/2022   5 जादोलाल राय(Self) BH-13-009-002-00199800/1520 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010342 Credited 19/05/2022   6 रामधनी राय(Self) BH-13-009-002-00199800/1532 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010342 Credited 19/05/2022   7 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL010342 Credited 19/05/2022   8 शंकर पंडित (Self) BH-13-009-002-00199710/724 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL010342 Credited 19/05/2022   9 Braj Kishor Kumar(Self) BH-13-009-002-00199710/5160 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010342 Credited 19/05/2022   10 Upendra Sah(Self) BH-13-009-002-00199710/5159 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010342 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160